| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1119003WL000475 | GJ-19-003-053-006/464629931 | 2 | MANGLIBEN GULABBHAI GAVIT | 1119003053/WH/100000000000112625 | Check Dam Desilting Work At Village Nimbarpada Near Mandir (111900305301) | 1310 | 1119003000NRG24100520230008312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | GJ1119004_110523APB_FTO_26402 | 8312 |
| 1119003WL0002847 | GJ-19-003-053-006/464629931 | 2 | MANGLIBEN GULABBHAI GAVIT | 1119003053/WH/100000000000112625 | Check Dam Desilting Work At Village Nimbarpada Near Mandir (111900305301) | 1310 | 1119003000NRG24170820230042528 | Processed | | 20/09/2023 | GJ1119004_170823FTO_117657 | 42528 |